Shivani Rawat
Financial Analyst
New Delhi
Summary
Competent financial professional with a proven track record in preparing and interpreting data through reports and providing actionable insights to leadership. Experienced in collaborating with cross-functional teams, delivering regular and Ad hoc tasks. Seeking to obtain a full-time position that offers professional challenges utilizing interpersonal skills, time management and problem-solving skills.
Overview
4
4
years of professional experience
4
4
years of post-secondary education
2
2
Certifications
Work History
Financial Analyst
Trueblue India LLP
Gurgaon
07.2022 - Current
- Key role in calculating incentives for various compensation plans and analyzing the performance related to those plans.
- Handling large amounts of sensitive data with a high level of accuracy.
- Preparing GP forecast and preparing monthly & quarterly accruals based on the forecast. Analyzing Accruals to Actuals variance after submitting payroll.
- Collaborating across the organization as a valued partner with the field sales teams as well as BI Team, Payroll, A/R, Accounting and HR.
- Analyzing the BDWO and Recoveries Report for each month and making the necessary commission deductions/additions based on the report.
- Administrating incentive programs with access updates and user training, bug detection with User Access Testing.
- Determining eligibility and calculating simple to complex incentive plan payments as well as distributed worksheets and related entries to payroll and accounting.
- Preparing & presenting Incentive Compensation Reports for Higher Leadership with detailed analysis and summary.
- Ensuring calculations were in compliance and managing exceptions to SOX standards.
- Preparing and distributing reporting to leadership team for decision making.
- Preparing analysis reports for Plan Review.
- Prioritizing inquires and special requests ensuring timely resolution and follow up, engaging appropriate functional partners when necessary to drive resolution.
- Making necessary changes in the database in the case of customers Mergers & Splits.
- Maintaining YTD trackers for all the calculations.
- Preparing Reclassification & Reallocation Journal entries to allocate expenses to correct cost centres.
Process Developer, Accounts
Genpact India Pvt Ltd
07.2021 - 07.2022
- OTC - Cash Application
- Applying check and ACH payments on Cora and using Bank Portals -
- JPMC and PNC
- Performing Bank Reconciliation for the missing payments from
- Bank feeds and uploading the remaining payments manually via payment templates
- Posting payment templates for cash payments and application of the cash payments by extracting cash report from Bank Portal
- Working on the shared mailbox and responding and taking actions on the emails received from clients
- Working on the payments with missing remittance left unapplied by the team and preparing biweekly reports for these items
- Working on big payments on weekly basis and taking care of the deductions taken in the remittance.
Business Process Associate
Accenture Solutions Pvt Ltd
01.2021 - 07.2021
- Order management over Salesforce for all the business units by reviewing stats, PO, pay terms etc
- Doing credit write ups for accounts with help of DNBi stats and
- Increasing/decreasing credit limit assigned to customers on the basis of payment statistics
- Weekly detailed AR report for all BUs
- Refunds and vendor account setup over metastrom
- Handling disputed invoices and creating tax write off requests
- Uploading invoices on customer portal and following up on past due invoices
Finance Practitioner
IBM India Pvt. Ltd
09.2019 - 01.2021
- Responsible for applying check payments in SAP after calculating tax, discounts, interest and other deductions as per the remittance
- Performing day end activities like YOIT
- Posting NON AR Payments to the respective ledger accounts
- Handle all the reports , which are to be delivered to the managers and higher leadership
- Dealing with client queries and providing backup support through e-mail interactions.
Education
PGCM - Public Accounting
All India Management Association
New Delhi 01.2022 - 01.2023
Bachelor of Commerce -
University of Delhi
New Delhi 01.2016 - 04.2019
Intermediate - undefined
CBSE
Matriculation - undefined
CBSE
Skills
Well versed with Cognos Powerplay SQL, SAP, MS Office, Great Plains, Salesforce
Written and verbal communication
Critical thinking and decision makingCollaborative Team Player
Affinity to learn and improveAttention to Detail
Knowledge of MS Access
Data Interpretation
Certification
Ministry of Women and Child Development (06/2018)
Accomplishments
- Successfully Transitioned activities from Onshore partners.
- Used Macros for process improvements.
- Completion of several Improvement Initiatives
- Prepared Plan performance review
- Collaborated with internal customers to facilitate reporting
- Received various R&Rs and Excellence Awards
Timeline
Financial Analyst
Trueblue India LLP
07.2022 - Current
PGCM - Public Accounting
All India Management Association
01.2022 - 01.2023
Process Developer, Accounts
Genpact India Pvt Ltd
07.2021 - 07.2022
Business Process Associate
Accenture Solutions Pvt Ltd
01.2021 - 07.2021
Finance Practitioner
IBM India Pvt. Ltd
09.2019 - 01.2021
Bachelor of Commerce -
University of Delhi
01.2016 - 04.2019
Intermediate - undefined
CBSE
Matriculation - undefined
CBSE